|
1. Total business operating revenue
|
337,423
|
387,820
|
375,398
|
296,193
|
403,979
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
337,423
|
387,820
|
375,398
|
296,193
|
403,979
|
|
4. Cost of goods sold
|
242,367
|
284,973
|
264,605
|
209,466
|
258,646
|
|
5. Gross profit (3)-(4)
|
95,056
|
102,847
|
110,793
|
86,727
|
145,333
|
|
6. Revenue of financial operations
|
25,756
|
11,081
|
14,605
|
13,169
|
30,119
|
|
7. Financial expense
|
-4,691
|
32,604
|
-25,270
|
1,004
|
1,016
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
102
|
13
|
77
|
21
|
0
|
|
10. Enterprise administration expenses
|
15,779
|
16,579
|
30,485
|
23,261
|
43,021
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
109,622
|
64,732
|
120,106
|
75,610
|
131,414
|
|
12. Other income
|
2,771
|
616
|
17
|
4
|
3,753
|
|
13. Other expenses
|
160
|
68
|
125
|
7,344
|
2,353
|
|
14. Other profit (12)-(13)
|
2,611
|
548
|
-108
|
-7,340
|
1,400
|
|
15. Total accounting profit before tax (11)+(14)
|
112,233
|
65,280
|
119,998
|
68,270
|
132,814
|
|
16. Costs of current corporate income tax
|
21,979
|
12,948
|
24,052
|
16,564
|
23,071
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
21,979
|
12,948
|
24,052
|
16,564
|
23,071
|
|
19. Profit after corporate income tax (15)-(18)
|
90,254
|
52,332
|
95,946
|
51,707
|
109,743
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
90,254
|
52,332
|
95,946
|
51,707
|
109,743
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
